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Subject: RE: Submission of 201 5 Financial Review to City Clerk's Office 

From: Fabio Vasco 

Date: 02/26/2016 11:17 AM 

To: Jim Omahen 

Jim, once we finalize the report, I will send you two bound reports; at that time, you will need to file one of the 
bound reports with the City Clerk. 

Regards, 

Fabio Vasco, CPA 

GTL,LLP 

CPAs and Business Consultants 
We have Moved!! 

15315 Magnolia Blvd. Suite 110 
Sherman Oaks, CA 91403 
Office 818.509.0066, ext 109 
Fax 818.508.0142 
Cell 818.642.0859 


From: Jim Omahen [mailto:jim@mediadistrict.org] 

Sent: Friday, February 26, 2016 10:59 AM 
To: Fabio Vasco 

Cc: Lisa Schechter; Laurie Goldman 

Subject: Re: Submission of 2015 Financial Review to City Clerk's Office 
Thanks again and understood. 


Jim Omahen, Operations Manager 
Flollywood Media District BID 
1040 N. Las Palmas Ave. 
Hollywood, CA 90038 
Ph 323.860.0088 
Fax 323.860.0089 


MediaDistrict.org 


From: Fabio Vasco < flvasco@atlcpa.com > 

Date: Friday, February 26, 2016 at 10:56 AM 

To: Jim Omahen < iim@mediadistrict.ora >. Laurie Goldman < laurielaoldman@earthlink.net >. Lisa Schechter 
< lisa@med iad istrict.org > 

Subject: RE: Submission of 2015 Financial Review to City Clerk's Office 
Hi Jim, 

We are going to issue the final bound reports and the PDF copy without that draft word on it. 

Regards, 

Fabio Vasco, CPA 

GTL,LLP 

CPAs and Business Consultants 
We have Moved!! 

15315 Magnolia Blvd. Suite 110 
Sherman Oaks, CA 91403 
Office 818.509.0066, ext 109 
Fax 818.508.0142 
Cell 818.642.0859 


From: Jim Omahen f mailto:iim@mediadistrict.ora 1 
Sent: Friday, February 26, 2016 10:54 AM 
To: Laurie Goldman; Lisa Schechter 
Cc: Fabio Vasco 

Subject: Submission of 2015 Financial Review to City Clerk's Office 

As per our Board meeting yesterday the Financial Review for 2015 was approved. The highlighted word "DRAFT" and date 
should be change to 2/25/2016 before submitting to City Clerk's office. Correct? (copy attached) Please advise. 


Jim Omahen, Operations Manager 
Hollywood Media District BID 
1040 N. Las Palmas Ave. 
Hollywood, CA 90038 
Ph 323.860.0088 
Fax 323.860.0089 


MediaDistrict.org